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REGISTERED NUMBER: 06849161 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

AB DESIGNS UK LIMITED

AB DESIGNS UK LIMITED (Registered number: 06849161)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AB DESIGNS UK LIMITED

Company Information
for the Year Ended 31 March 2016







DIRECTOR: Mrs A J Betts





SECRETARY: T S Betts





REGISTERED OFFICE: 15 Danehurst New Road
Tiptoe
Lymington
Hampshire
SO41 6FW





REGISTERED NUMBER: 06849161 (England and Wales)





ACCOUNTANTS: Richard Baker & Co.
The Gatehouse
Wick Drive
New Milton
Hampshire
BH25 6SJ

AB DESIGNS UK LIMITED (Registered number: 06849161)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,277 4,201

CURRENT ASSETS
Stocks - 275
Cash at bank 60 212
60 487
CREDITORS
Amounts falling due within one year 4,838 5,934
NET CURRENT LIABILITIES (4,778 ) (5,447 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,501

)

(1,246

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (1,601 ) (1,346 )
SHAREHOLDERS' FUNDS (1,501 ) (1,246 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 December 2016 and were signed by:





Mrs A J Betts - Director


AB DESIGNS UK LIMITED (Registered number: 06849161)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Fixtures & fittings at 15% reducing balance basis, Computer equipment 20% reducing balance basis.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 7,465
DEPRECIATION
At 1 April 2015 3,264
Charge for year 924
At 31 March 2016 4,188
NET BOOK VALUE
At 31 March 2016 3,277
At 31 March 2015 4,201

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary 1 100 100